Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
135 GBP2017-10-31
181 GBP2016-10-31
Debtors
1,048 GBP2017-10-31
642 GBP2016-10-31
Cash at bank and in hand
639 GBP2017-10-31
237 GBP2016-10-31
Current Assets
1,687 GBP2017-10-31
879 GBP2016-10-31
Creditors
Current
101,211 GBP2017-10-31
94,616 GBP2016-10-31
Net Current Assets/Liabilities
-99,524 GBP2017-10-31
-93,737 GBP2016-10-31
Total Assets Less Current Liabilities
-99,389 GBP2017-10-31
-93,556 GBP2016-10-31
Equity
Called up share capital
800 GBP2017-10-31
800 GBP2016-10-31
Retained earnings (accumulated losses)
-100,189 GBP2017-10-31
-94,356 GBP2016-10-31
Equity
-99,389 GBP2017-10-31
-93,556 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,630 GBP2016-10-31
Computers
7,068 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
9,698 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,613 GBP2017-10-31
2,607 GBP2016-10-31
Computers
6,950 GBP2017-10-31
6,910 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,563 GBP2017-10-31
9,517 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2016-11-01 ~ 2017-10-31
Computers
40 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2017-10-31
23 GBP2016-10-31
Computers
118 GBP2017-10-31
158 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
605 GBP2017-10-31
Current, Amounts falling due within one year
181 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
18 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
605 GBP2017-10-31
Current, Amounts falling due within one year
199 GBP2016-10-31
Other Debtors
Non-current, Amounts falling due after one year
443 GBP2017-10-31
443 GBP2016-10-31
Other Taxation & Social Security Payable
Current
188 GBP2017-10-31
Other Creditors
Current
101,023 GBP2017-10-31
94,616 GBP2016-10-31